Senior Property Accountant
5 days ago
We are seeking a highly skilled Senior Property Accountant to join our team at Gallery Residential. As a key member of our accounting department, you will be responsible for preparing monthly financial statements for our properties, ensuring compliance with accounting standards and regulations, and providing financial guidance to our operations team.
Key Responsibilities- Financial Statement Preparation: Prepare monthly financial statements for assigned properties, including interpreting and analyzing property accounting reports.
- Compliance and Risk Management: Ensure compliance with all relevant accounting standards, regulations, and company policies, identifying and mitigating potential risks.
- Reconciliation and Analysis: Analyze and create detailed reconciliation reports of required balance sheet accounts, including prepaid other, capex, property taxes, and insurance.
- Bank Reconciliation and Journal Entries: Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations.
- Budgeting and Forecasting: Assist in budgeting and forecasting for all properties, providing financial guidance to the operations team.
- Treasury Management: Conduct Treasury responsibilities, including transfers, wires/ACH's, and managing positive pay issues.
- Accounts Payable Review: Review accounts payable for accuracy, proper coding, and operations approval.
- Collaboration and Audit Support: Collaborate with the operations team to address accounting-related issues and provide financial guidance, assisting with quarterly/annual external audits as needed.
- Education: BA/BS degree in Accounting or Finance required, along with a minimum of three years of Real Estate accounting experience. CPA/MBA preferred.
- Skills: Excellent analytical, communication, and organizational skills, with knowledge of GAAP and real estate accounting principles.
- Experience: Ability to manage priorities and workflow with versatility, flexibility, and willingness to work within a constantly changing work environment. Experience with Entrata/Yardi is preferred.
- Hybrid Work Schedule: Hybrid work schedule with two to three remote days each week.
- Competitive Salary: Competitive market-based salary, commensurate with experience and education.
- Health Insurance: Health, dental, and vision insurance.
- Paid Time Off: Paid time off.
- FSA/HSA Options: FSA/HSA options available.
- Professional Development: Professional development opportunities.
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